Civic Intelligence

Parent Cooperative Education Program

990EZ • Fiscal year 2015 • EIN 91-1617772

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
8500 200th St SWEdmonds, WA 98026-6654

(425) 774-3021

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$90,701

Down $2,906 (-3.1%) from 2014

Net Assets

Down

$90,701

Down $2,906 (-3.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$138,710

Up $44,881 (+48%) from 2014

Expenses

Up

$141,616

Up $39,011 (+38%) from 2014

Net Income

Up

-$2,906

Up $5,870 (+67%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $83,091Liabilities 2011: $02011Assets 2012: $91,799Net Assets 2012: $91,7992012Assets 2013: $102,383Net Assets 2013: $102,3832013Assets 2014: $93,607Net Assets 2014: $93,6072014Assets 2015: $90,701Net Assets 2015: $90,7012015Assets 2016: $92,042Net Assets 2016: $92,0422016Assets 2017: $92,503Net Assets 2017: $92,5032017Assets 2018: $57,432Net Assets 2018: $57,4322018Assets 2019: $70,475Net Assets 2019: $70,4752019Assets 2020: $64,679Net Assets 2020: $64,6792020Assets 2022: $55,880Net Assets 2022: $55,8802022Assets 2023: $67,611Net Assets 2023: $67,6112023Assets 2024: $36,683Net Assets 2024: $36,6832024

Highlighted filing

2015

Assets$90,701
Liabilities-
Net Assets$90,701
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,764Expenses 2011: $94,545Net Income 2011: $2,2192011Revenue 2012: $91,495Expenses 2012: $82,787Net Income 2012: $8,7082012Revenue 2013: $104,617Expenses 2013: $94,033Net Income 2013: $10,5842013Revenue 2014: $93,829Expenses 2014: $102,605Net Income 2014: -$8,7762014Revenue 2015: $138,710Expenses 2015: $141,616Net Income 2015: -$2,9062015Revenue 2016: $127,397Expenses 2016: $126,056Net Income 2016: $1,3412016Revenue 2017: $125,559Expenses 2017: $125,098Net Income 2017: $4612017Revenue 2018: $125,938Expenses 2018: $161,009Net Income 2018: -$35,0712018Revenue 2019: $127,322Expenses 2019: $114,279Net Income 2019: $13,0432019Revenue 2020: $84,512Expenses 2020: $90,308Net Income 2020: -$5,7962020Revenue 2022: $66,134Expenses 2022: $67,255Net Income 2022: -$1,1212022Revenue 2023: $96,768Expenses 2023: $85,037Net Income 2023: $11,7312023Revenue 2024: $87,414Expenses 2024: $118,342Net Income 2024: -$30,9282024

Highlighted filing

2015

Revenue$138,710
Expenses$141,616
Net Income-$2,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$142,083
Mission and Program Overview

Mission

Provide for education of k-8 students

Program Services

DescriptionGrantsExpenses
PROVIDE ENHANCEMENT TO EDUCATION IN KINDERGARTEN THROUGH 8TH GRADE THROUGH IMPROVED CURRICULUM AND LEARNING OPPORTUNITIES; SERVES APPROX. 450 STUDENTS-$140,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DOTYPresidentPT$0--
CHRISTINE MITCHELLVP ClassroomsPT$0--
AMANDA SCHAFERVP CommitteesPT$0--
ROBERT JOURDANSecretaryPT$0--
BRIAN JOHNSTONTreasurerPT$0--
ANTHONY GAVIOLAAsst. TreasurerPT$0--
MICHELLE MATHISPrincipalPT$0--
DENISE WELCHPublic RelationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$18,813$18,813$1,373$17,440
None----
Total Events$18,813$18,813$3,373$15,440
Filing and Contact Details

Filer

Filer Name
Parent Cooperative Education Program
EIN
91-1617772
Phone
4257743021
Address
8500 200TH ST SW, EDMONDS, WA 98026-6654

Signing Officer

Name
Brian Johnston
Title
Treasurer
Phone
4257743021
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
STANDLEY & ASSOCIATES CPA'S
Address
22205 93RD PL W, EDMONDS, WA 98020
Preparer
Donald R Standley
Phone
4256721040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Self funding programs 42477.”

Form 990EZ, Part I, Line 16

“Self funding program expense 40955. Program expense 99182. Bank charge 163. Filing fee 50. Insurance 506. Web site hosting 150.”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY GAVIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CLASSROOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMITTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELATIONS
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0141006
IRS990EZ/OtherRevenueTotalAmt042477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR EDUCATION OF K-8 STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0610
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140137
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF FUNDING PROGRAMS 42477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF FUNDING PROGRAM EXPENSE 40955. PROGRAM EXPENSE 99182. BANK CHARGE 163. FILING FEE 50. INSURANCE 506. WEB SITE HOSTING 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04257743021
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT COOPERATIVE EDUCATION PROGRAM
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ReturnHeader/Filer/EIN0911617772
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256721040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02015-12-22T14:29:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,701
Liabilities
-
Net assets
$90,701
Revenue
$138,710
Expenses
$141,616
Net income
-$2,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.87$1.18$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.97$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.66$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.85$0.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.27$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.26$1.61$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.26$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.27$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.39$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.94$1.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.05$0.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.91$0.83$0.09
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.97$0.95$0.02